[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-238346Actual
28523247.002024-06-228367Actual
32458141.612024-09-2183613Actual
37033157.402025-01-2183613Actual
9576100.002022-12-218336Budget
1064350.002023-01-218326Budget
23822179.002024-02-208315Actual
1833337.992023-08-2383311Actual
1928381.612023-09-2283111Actual
5570141.992022-08-238368Actual
5648100.002022-09-228313Budget
38395235.002025-03-238364Actual
30861596.552024-08-228318Actual
12047200.002023-02-208317Budget
9263200.002022-12-218364Budget
2473142.002024-03-228373Actual
21988122.002023-12-218336Actual
11063200.002023-01-218318Budget
754107.002022-04-228366Actual
35506146.512024-12-2183111Actual
24759220.002024-03-228314Actual
505133.002022-04-228316Actual
11172149.572023-01-218368Actual
3408492.002024-11-228366Actual
36656202.892025-01-2183111Actual
2667200.002022-06-238365Actual
9993196.542022-12-218328Actual
10594100.002023-01-218316Budget
2757760.332024-05-2283211Actual
406057.002022-07-238356Actual
31334159.152024-08-2283613Actual
13819108.002023-04-228316Actual
3075200.002022-06-238317Budget
3833264.002025-03-238373Actual
2546326.292024-03-2283511Actual
30385393.002024-08-228314Actual
1392651.002023-04-228356Actual
12627200.002023-03-238364Budget
3789206.002022-07-238365Actual
1243880.002023-03-238363Budget
34141387.002024-11-228317Actual
2765844.382024-05-2283511Actual
14018197.002023-04-228317Actual
2837290.002024-06-228346Actual
38275211.002025-03-238363Actual
34554110.342024-11-2283112Actual
181950.002022-05-238356Budget
4913165.002022-08-238365Actual
424200.002022-04-228365Budget
4338200.002022-07-238318Budget
15059227.002023-05-238367Actual
391764.002022-07-238326Actual
10318217.002023-01-218314Actual
2531100.002022-06-238364Budget
205395.012023-10-2383212Actual
21219395.032023-11-238318Actual
22725211.002024-01-218314Actual
2497120.002024-03-228326Actual
1493455.002023-05-238356Actual
2332063.532024-01-2183111Actual
332490.002022-06-238368Budget
18220210.182023-08-238368Actual
1795156.002023-08-238346Actual
2997100.002022-06-238366Budget
3343224.162024-10-2283212Actual
29139397.002024-07-228313Actual
9399200.002022-12-218365Budget
962280.002022-12-218346Budget
1694646.002023-07-238356Actual
3106396.512024-08-2283411Actual
1735814.592023-07-2383511Actual
15501408.002023-06-238313Actual
23970117.002024-02-208336Actual
8140200.002022-11-238364Budget
37593353.002025-02-208317Actual
36301144.002025-01-218336Actual
2831834.002024-06-228326Actual
26779162.662024-04-2183613Actual
2923196.002024-07-228373Actual
6775155.002022-10-238313Actual
31302155.642024-08-2283213Actual
7707226.842022-10-238318Actual
13543250.002023-04-228363Actual
2440453.952024-02-2083411Actual
13759117.002023-04-228365Actual
11062295.032023-01-218318Actual
27549179.492024-05-2283111Actual
31986478.362024-09-218318Actual
1243976.002023-03-238363Actual
20253222.302023-10-238368Actual
17719137.002023-08-238364Actual
37303301.002025-02-208315Actual
14557237.002023-05-238363Actual
1697998.002023-07-238366Actual
1624511.402023-06-2383211Actual
19844135.002023-10-238365Actual
29971116.722024-07-2283611Actual
8690200.002022-11-238317Budget
25141306.002024-03-228317Actual
3148387.002024-09-218373Actual
1186286.002023-02-208346Actual
27896234.592024-05-2283213Actual
616453.002022-09-228326Actual
28198264.002024-06-228315Actual
30208155.642024-07-2283613Actual
36916151.832025-01-2183612Actual
130121.002022-05-238373Actual
31752143.002024-09-218336Actual
6508180.002022-09-228367Actual
35293356.002024-12-218317Actual
33887271.002024-11-228365Actual
5976206.002022-09-228315Actual
2777827.362024-05-2283212Actual
30265417.002024-08-228313Actual
31391402.002024-09-218313Actual
15024295.002023-05-238317Actual
37805136.932025-02-2083111Actual
31036117.782024-08-2283311Actual
803232.002022-11-238373Actual
28701185.872024-06-2283111Actual
962377.002022-12-218346Actual
26304542.002024-04-218318Actual
11640100.002023-02-208365Budget
108490.002022-04-228368Budget
1647610.332023-06-2383612Actual
1223680.002023-02-208328Budget
32106167.782024-09-2183111Actual
4387178.362022-07-238328Actual
32821144.002024-10-228316Actual
840955.002022-11-238326Actual
25262179.872024-03-228328Actual
8610112.002022-11-238366Actual
10378135.002023-01-218364Actual
16894106.002023-07-238336Actual
27371266.002024-05-228367Actual
16039230.002023-06-238367Actual
3898473.102025-03-2383211Actual
37713304.122025-02-208328Actual
38152141.612025-02-2083213Actual
648100.002022-04-228346Budget
3790200.002022-07-238365Budget
2648049.702024-04-2183311Actual
9342200.002022-12-218315Budget
35003335.002024-12-218315Actual
7489100.002022-10-238366Budget
518360.002022-08-238356Budget
2458212.462024-02-2083612Actual
2239746.502023-12-2183311Actual
23609331.002024-02-208313Actual
23857163.002024-02-208365Actual
1526513.532023-05-2383211Actual
1078560.002023-01-218356Budget
2615066.002024-04-218366Actual
7335100.002022-10-238336Budget
3443594.382024-11-2283411Actual
29677273.002024-07-228367Actual
37338248.002025-02-208365Actual
3742339.002025-02-208326Actual
38240375.002025-03-238313Actual
2019151.002022-05-238367Actual
1496779.002023-05-238366Actual
12377100.002023-03-238313Budget
34910451.002024-12-218314Actual
4121100.002022-07-238366Budget
27631100.762024-05-2283411Actual
3065271.002024-08-228346Actual
32014257.152024-09-218328Actual
601200.002022-04-228336Budget
245502.892024-02-2083212Actual
23729224.002024-02-208314Actual
29585102.002024-07-228366Actual
39219211.402025-03-2383612Actual
9806200.002022-12-218317Budget
28609226.842024-06-228328Actual
2746100.002022-06-238316Budget
2242453.952023-12-2183411Actual
2807891.002024-06-228373Actual
16159234.422023-06-238368Actual
896100.002022-04-228367Budget
2603721.002024-04-218326Actual
33583238.102024-10-2283613Actual
38488293.002025-03-238365Actual
6695100.002022-09-228368Budget
14113338.972023-04-228318Actual
2996130.002022-06-238366Actual
2843200.002022-06-238336Budget
35706134.802024-12-2183112Actual
2095930.002023-11-238326Actual
742950.002022-10-238356Budget
34496167.782024-11-2283611Actual
30981148.632024-08-2283111Actual
1990295.002023-10-238316Actual
1461444.002023-05-238373Actual
4772178.002022-08-238364Actual
9590.002022-04-228363Budget
9726100.002022-12-218366Budget
1384628.002023-04-228326Actual
8081256.002022-11-238314Actual
8141175.002022-11-238364Actual
12626182.002023-03-238364Actual
22165225.002023-12-218367Actual
22130222.002023-12-218317Actual
33945133.002024-11-228316Actual
1348200.002022-05-238314Budget
33640344.002024-11-228313Actual
1395988.002023-04-228366Actual
13178200.002023-03-238317Budget
2291089.002024-01-218316Actual
915424.002022-12-218373Actual
28106493.002024-06-228314Actual
728763.002022-10-238326Actual
1083126.842022-04-228368Actual
25698293.002024-04-218313Actual
2172143.002023-12-218373Actual
29049232.842024-06-2283213Actual
16688124.002023-07-238364Actual
36153313.002025-01-218315Actual
38743397.002025-03-238317Actual
3217304.122022-06-238318Actual
15862115.002023-06-238336Actual
1959200.002022-05-238317Budget
20662221.002023-11-238363Actual
28488445.002024-06-228317Actual
10692141.002023-01-218336Actual

Generated 2025-05-22 08:26:14.703 UTC